| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209,3 k € | -4.3% | 218,6 k € | +4.5% | 209,3 k € | +3.6% | 202,0 k € | -1.3% | 204,7 k € | -8.9% | 224,6 k € | -4.0% | 233,9 k € | +0.6% | 232,5 k € | +8.0% | 215,2 k € | +6.0% | 203,0 k € | +2.9% | 197,3 k € | -3.5% | 204,5 k € | +5.9% | 193,0 k € | -3.4% | 199,9 k € | +10.7% | 180,6 k € | -0.8% | 181,9 k € | -1.0% | 183,8 k € | +9.9% | 167,3 k € | +7.3% | 155,9 k € | |
| Gross margin | 96,4 k € | -4.3% | 100,7 k € | +10.8% | 91,0 k € | +2.1% | 89,1 k € | -5.5% | 94,3 k € | -19.7% | 117,5 k € | -5.0% | 123,7 k € | +2.0% | 121,3 k € | +21.4% | 99,9 k € | +19.2% | 83,9 k € | +59.7% | 52,5 k € | -10.1% | 58,4 k € | +15.8% | 50,4 k € | -11.3% | 56,8 k € | +43.5% | 39,6 k € | -12.1% | 45,1 k € | -1.5% | 45,7 k € | +59.4% | 28,7 k € | +7.8% | 26,6 k € | |
| EBITDA | -1,2 k € | -114.6% | 8,1 k € | +257.1% | 2,3 k € | -84.0% | 14,1 k € | -48.1% | 27,2 k € | -49.1% | 53,4 k € | -13.3% | 61,6 k € | -2.7% | 63,4 k € | +42.6% | 44,4 k € | +54.5% | 28,8 k € | -24.8% | 38,2 k € | -33.6% | 57,6 k € | +15.7% | 49,8 k € | +347.1% | 11,1 k € | +1274.6% | 810,0 € | -93.5% | 12,4 k € | -4.4% | 13,0 k € | +223.1% | 4,0 k € | -62.9% | 10,9 k € | |
| Operating profit | -17,2 k € | -53.5% | -11,2 k € | -52.0% | -7,4 k € | -181.3% | 9,1 k € | -63.6% | 25,0 k € | -51.6% | 51,6 k € | -16.9% | 62,1 k € | +4.9% | 59,2 k € | +43.3% | 41,3 k € | +58.1% | 26,1 k € | -19.6% | 32,5 k € | -44.6% | 58,7 k € | +33.3% | 44,0 k € | +364.5% | 9,5 k € | +610.9% | -1,9 k € | -119.8% | 9,4 k € | +31.3% | 7,1 k € | +479.2% | -1,9 k € | +7.0% | -2,0 k € | |
| Profit/loss | 48,4 k € | +23.1% | 39,3 k € | -30.1% | 56,2 k € | -12.1% | 64,0 k € | -37.1% | 101,7 k € | +0.9% | 100,8 k € | -8.0% | 109,6 k € | +17.3% | 93,5 k € | +22.8% | 76,1 k € | +20.9% | 63,0 k € | -4.3% | 65,8 k € | -5.8% | 69,8 k € | +12.3% | 62,2 k € | +96.4% | 31,7 k € | +46.2% | 21,7 k € | -19.6% | 26,9 k € | +21.2% | 22,2 k € | +74.1% | 12,8 k € | +89.7% | 6,7 k € | |
| Equity | 1,1 M € | +4.7% | 1,0 M € | +3.9% | 977,9 k € | +6.0% | 922,5 k € | +7.3% | 859,3 k € | +13.4% | 757,6 k € | +14.5% | 661,8 k € | +18.8% | 557,1 k € | +19.7% | 465,3 k € | +19.1% | 390,7 k € | +18.6% | 329,3 k € | +24.2% | 265,2 k € | +34.6% | 196,9 k € | +44.4% | 136,4 k € | +28.3% | 106,3 k € | +23.2% | 86,3 k € | +41.6% | 60,9 k € | +51.1% | 40,3 k € | +38.2% | 29,2 k € | |
| Total assets | 1,5 M € | +1.9% | 1,4 M € | +2.8% | 1,4 M € | +5.2% | 1,3 M € | +4.3% | 1,3 M € | +10.3% | 1,2 M € | +4.0% | 1,1 M € | +11.7% | 1,0 M € | +8.9% | 918,6 k € | +9.4% | 839,7 k € | +7.0% | 784,9 k € | +10.7% | 709,0 k € | +16.2% | 609,9 k € | +12.6% | 541,7 k € | +15.9% | 467,4 k € | +19.2% | 392,1 k € | +13.0% | 346,9 k € | +23.1% | 281,8 k € | +11.8% | 252,1 k € | |
| Cash | 35,4 k € | +138.5% | 14,9 k € | +218.2% | 4,7 k € | +187.6% | 1,6 k € | -97.5% | 65,3 k € | +1601.7% | 3,8 k € | +18.5% | 3,2 k € | +7434.9% | 43,0 € | 0.0% | 43,0 € | 0.0% | 43,0 € | -2.3% | 44,0 € | +2.3% | 43,0 € | 0.0% | 43,0 € | -2.3% | 44,0 € | -18.5% | 54,0 € | -98.3% | 3,1 k € | +3127.1% | 96,0 € | -4.0% | 100,0 € | +96.1% | 51,0 € | |
| Debts | 41,4 k € | -32.2% | 61,0 k € | +0.6% | 60,7 k € | +28.8% | 47,1 k € | -15.9% | 56,0 k € | +45.1% | 38,6 k € | -57.2% | 90,3 k € | +27.4% | 70,9 k € | -19.3% | 87,9 k € | +5.2% | 83,5 k € | -7.2% | 90,0 k € | +14.9% | 78,3 k € | +64.7% | 47,5 k € | +18.6% | 40,1 k € | -1.2% | 40,6 k € | +71.0% | 23,7 k € | -30.3% | 34,0 k € | +46.7% | 23,2 k € | -18.3% | 28,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,1 | 0,6 | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private company with limited liability · Ath · incorporated on 04/12/1990
Private company with limited liability profitable and well capitalised. Cash position rising (+138.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Cabinet d'Expertises Comptables et Fiscales J.C. ANDRIEU is a Private company with limited liability incorporated in 1990. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Ath.
Key indicators
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